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S-799 - 02/28/1995 - BUDGET - Ordinances ORDINANCE 95-BU-EXI-S- 799 ORDINANCE AUTHORIZING TRANSFERS AMONG BUDGET LINE ITEMS BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF OAK BROOK, DU PAGE AND COOK COUNTIES, ILLINOIS as follows: Section l: That on recommendation of the Village Manager of the Village of Oak Brook (which recommendation is hereby approved) and in compliance with the provisions of the law in such case made and provided, certain transfers among budget line items made in and by the Annual Budget Ordinance of the Village of Oak Brook passed December 14, 1993 for the fiscal year beginning January 1, 1994 and ending December 31, 1994, and certain transfers of sums of money in said Budget Ordinance from one object or purpose to another object or purpose, be and the same is hereby authorized as specified and indicated in Section 2 of this Ordinance. Section 2: That in the attached schedule, the amounts shown in the column titled "Transferred From" represent unexpended balances. The total of said amounts are hereby transferred to the various items specified in the "Transferred To" column immediately opposite the items specified in the "Transferred From" column. Section 3: That this ordinance shall be in full force and effect from and after passage and approval pursuant to law. PASSED THIS 28th day of February, 1995. Ayes: Trustees Calzaretta, Kenny, McInerney, Payovich and Shumate Nays: None Absent: Trustee Bartecki APPROVED THIS 28th day of February, 1995. Village President' ATTESTS — age. Clerk Approved as to Form: Village Attorney Published Date Paper Not Published XX Village of Oak Brook Budget Transfers December 31, 1994 For Village President and Board of Trustee Approval Transfer From: Transfer To: Account Number Account Title Amount Account Number Account Title Amount General Corporate Fund Board of Trustees 011002-530730 Contingency 74,600 011002-530548 4th of July\Oak Brook Day 74,600 Legal 011002-530730 Contingency 16,870 011206-510000 Salaries Full-Time 1,480 011206-510010 Salaries Part-Time 1,360 011206-520040 Subscriptions 720 011206-530555 Litigation Costs 13,310 Total General Corporate Fund 91,470 91,470 Sports Core Fund Golf Memberships and Operations 145564-590000 New Equipment 2,600 145250-520320 Cost of Sales 2,600 Driving Range 145564-590000 New Equipment 4,800 145251-510090 Commissions 4,800 Golf Carts 145564-590000 New Equipment 7,400 145252-510010 Salaries Part-Time 7,400 F • y Village of Oak Brook ' Budget Transfers December 31, 1994 For Village President and Board of Trustee Approval Transfer From: Transfer To: Account Number Account Title Amount Account Number Account Title Amount Golf Lounge 145564-590000 New Equipment 15,260 145254-510010 Salaries Part-Mme 2,360 145254-520340 Food Cost 12,000 145254-530280 Maint. Other Equipment 900 B &TSwim 145564-590000 New Equipment 5,875 145361-510050 Director/Superintendent 925 145361-520060 Chemicals 850 145361-530040 Pre-Opening Expenses 4,100 B &T Tennis 145564-590000 New Equipment 22,870 145362-530440 Pre-Opening Expense 18,300 145362-580900 Interst Expense 4,570 Total Sports Core Fund 58,805 58,805 Total-All Funds 150,275 150,275